Muster Roll No. : 14086	Date From : 14/02/2024    Date To : 27/02/2024	Sanction No. : 0518003/2023-2024/45544/AS    Sanction Date : 12/02/2024
Work Code : 0518003/IC/20501831	Work Name : khairi ward no02 me Pul ke pas se shankar das ke ghar tak Pakka Nala nirman karay (0518003/IC/20501831)

Measurement Book Detail

MB NO.  1831        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SHARVAN KUMAR MAHTO(Self) BH-18-003-002-02052710/2739 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL082166 Credited 16/04/2024   2 FUL KUMARI DEVI(Self) BH-18-003-002-02052710/2495 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL082166 Credited 16/04/2024   3 PUNAM BHARTI(Self) BH-18-003-002-02052710/2662 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL082166 Credited 16/04/2024   4 MAHASUNDRI DEVI(Self) BH-18-003-002-02052710/2663 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL082166 Credited 16/04/2024   5 SUMINTRA DEVI(Self) BH-18-003-002-02052710/2694 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL082166 Credited 16/04/2024   6 LILA DEVI(Self) BH-18-003-002-02052710/2699 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL082166 Credited 16/04/2024   7 PRAKASH KUMAR(Self) BH-18-003-002-02052710/2502 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL082166 Credited 16/04/2024   8 AASHA DEVI(Self) BH-18-003-002-02052710/2719 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL082166 Credited 16/04/2024   9 SAVITA DEVI(Self) BH-18-003-002-02052710/2727 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL082166 Credited 16/04/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25536

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25536 Average Per labour 2837.3333

Total man days : 112